Founded in 2015, Pali Building, classified under reg no. 09618253 is an active company. Currently registered at 24 South View Road SO15 5JB, Southampton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Pali L., appointed on 2 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 South View Road |
Town | Southampton |
Post code | SO15 5JB |
Country of origin | United Kingdom |
Registration Number | 09618253 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Calire M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lodovik P. This PSC owns 50,01-75% shares.
Calire M.
Notified on | 31 January 2023 |
Nature of control: |
25-50% shares |
Lodovik P.
Notified on | 2 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 30 886 | 67 568 | 46 109 |
Current Assets | 87 686 | 124 260 | 96 788 |
Debtors | 56 800 | 56 692 | 50 679 |
Net Assets Liabilities | 26 722 | 119 080 | 112 252 |
Property Plant Equipment | 14 279 | 55 423 | 55 952 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 791 | 26 266 | 44 919 |
Administrative Expenses | 31 393 | 46 295 | 49 568 |
Average Number Employees During Period | 2 | 2 | |
Creditors | 75 243 | 60 603 | 40 488 |
Distribution Costs | 18 662 | 19 511 | 15 665 |
Dividends Paid | 35 000 | 12 000 | 83 500 |
Fixed Assets | 14 279 | 55 423 | 55 952 |
Gross Profit Loss | 121 687 | 184 805 | 161 128 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 475 | 18 653 | |
Interest Payable Similar Charges Finance Costs | 114 | 73 | |
Net Current Assets Liabilities | 12 443 | 63 657 | 56 300 |
Operating Profit Loss | 71 632 | 119 112 | 95 895 |
Other Interest Receivable Similar Income Finance Income | 14 | ||
Profit Loss | 58 861 | 104 358 | 77 672 |
Profit Loss On Ordinary Activities Before Tax | 71 632 | 118 998 | 95 836 |
Property Plant Equipment Gross Cost | 22 070 | 81 689 | 100 871 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 771 | 14 640 | 18 164 |
Total Additions Including From Business Combinations Property Plant Equipment | 59 619 | 19 182 | |
Total Assets Less Current Liabilities | 26 722 | 119 080 | 112 252 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tuesday 31st January 2023 filed on: 13th, September 2023 |
persons with significant control | Free Download (2 pages) |
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